LiDCO Group PLC | Income Statement
Fiscal year is February-January. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
8,631.00
8,267.00
7,593.00
8,212.00
8,267.00
7,324
Cost of Goods Sold (COGS) incl. D&A
3,260.00
2,918.00
2,868.00
3,044.00
3,484.00
3,007
Gross Income
5,371.00
5,349.00
4,725.00
5,168.00
4,783.00
4,317
SG&A Expense
5,136.00
5,106.00
5,142.00
5,070.00
6,926.00
6,461
EBIT
235.00
243.00
417.00
98.00
2,143.00
2,144
Unusual Expense
-
-
163.00
-
-
-
Non Operating Income/Expense
-
-
1.00
2.00
78.00
6
Interest Expense
31.00
12.00
-
-
-
-
Pretax Income
217.00
238.00
578.00
102.00
2,218.00
2,137
Income Tax
82.00
105.00
162.00
85.00
125.00
196
Consolidated Net Income
299.00
343.00
416.00
187.00
2,093.00
1,941
Net Income
299.00
343.00
416.00
187.00
2,093.00
1,941
Net Income After Extraordinaries
299.00
343.00
416.00
187.00
2,093.00
1,941
Net Income Available to Common
299.00
343.00
416.00
187.00
2,093.00
1,941
EPS (Basic)
0.00
0.00
0.00
0.00
0.01
0.01
Basic Shares Outstanding
193,831.00
194,175.00
194,175.00
198,969.00
244,175.00
244,175
EPS (Diluted)
0.00
0.00
0.00
0.00
0.01
0.01
Diluted Shares Outstanding
193,831.00
194,175.00
194,175.00
198,969.00
244,175.00
244,175
EBITDA
1,091.00
975.00
303.00
820.00
1,281.00
1,312
Non-Operating Interest Income
13.00
7.00
3.00
6.00
3.00
1
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